TDS on Annual maintenance contract of machines
This query is : Resolved
22 November 2019
What should be the applicable TDS on "Annual maintenance contract" of machines for preventive and scheduled maintenance as per the scope of contract and agreed fixed cost.
What shall be the SAC code?
What shall be the SAC code?
23 November 2019
AMC CONTRACT COVER UNDER TDS ON CONTRACT .........READ SEC 194C
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23 November 2019
Yes... TDS applicable as per sec 194C.
GST code 99871 Maintenance and repair services of fabricated metal products, machinery and equipment
GST code 99872 Repair services of other goods
GST code 99873 Installation services (other than construction)
GST code 99871 Maintenance and repair services of fabricated metal products, machinery and equipment
GST code 99872 Repair services of other goods
GST code 99873 Installation services (other than construction)
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